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Agency 304 - Comptroller of Public Accounts
Fiscal Year 2024
September 1, 2023 - August 31, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs23,161.79 0.00 23,161.79
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees343,472.30 0.00 343,472.30
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services10,024,506.69 0.00 10,024,506.69
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising83,250.64 0.00 83,250.64
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,134,592.59 0.00 2,134,592.59
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances150.00 0.00 150.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(150.00) 0.00 (150.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense292,461.88 0.00 292,461.88
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,040,151.65 0.00 4,040,151.65
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft22.32 0.00 22.32
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,290.00 0.00 2,290.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In22,085.12 0.00 22,085.12
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,357,542.71) 0.00 (13,357,542.71)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 153,750.00 (153,750.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 214,947,756.56 (214,947,756.56)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 656,305.09 (656,305.09)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 346,131.36 (346,131.36)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 298,227.46 (298,227.46)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 32,430.00 (32,430.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 360,112.71 (360,112.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,125,117.17 (3,125,117.17)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,376,016.70 (1,376,016.70)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 40,999.71 (40,999.71)
Manual of Accounts All fiscal years 7026 - Out-of-State Employment Costs0.00 251.10 (251.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 19,615,285.49 (19,615,285.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 905,559.05 (905,559.05)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 58,800.00 (58,800.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,063,418.13 (1,063,418.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,015,587.29 (21,015,587.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,037,631.38 (2,037,631.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,383,353.39 (16,383,353.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 105,494.68 (105,494.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 301,035.89 (301,035.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,023,307.86 (1,023,307.86)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,245.78 (1,245.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 215,817.05 (215,817.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,686,884.03 (1,686,884.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 98,637.98 (98,637.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 10,456.58 (10,456.58)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,636.01 (2,636.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 25,750.95 (25,750.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 118,270.41 (118,270.41)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 170,818.07 (170,818.07)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 249,509.89 (249,509.89)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 473,065.08 (473,065.08)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 50,340.38 (50,340.38)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,827.98 (3,827.98)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 23,822.37 (23,822.37)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 16,000.00 (16,000.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 570,232.00 (570,232.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 18,122.50 (18,122.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 31,876.50 (31,876.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 366,004.50 (366,004.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 158,977.50 (158,977.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 91,077.08 (91,077.08)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 32,372.01 (32,372.01)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 161,256.66 (161,256.66)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,374,554.33 (12,374,554.33)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 102,290.43 (102,290.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 500,435.76 (500,435.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 534,011.48 (534,011.48)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,653,287.95 (3,653,287.95)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 66,994,985.40 (66,994,985.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,938,429.04 (2,938,429.04)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,431.95 (4,431.95)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 67,253.84 (67,253.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 120,025.98 (120,025.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,287,706.77 (4,287,706.77)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,572.71 (4,572.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 501,864.12 (501,864.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 643,322.64 (643,322.64)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 19,602.73 (19,602.73)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,375.00 (3,375.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,222.67 (3,222.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 24.52 (24.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,435.41 (1,435.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 296,368.02 (296,368.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 648.50 (648.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 39,411.50 (39,411.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15,670.43 (15,670.43)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 135,484.34 (135,484.34)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 50,656.71 (50,656.71)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,509.86 (14,509.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 33,602.86 (33,602.86)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,490,186.26 (4,490,186.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 134,883.74 (134,883.74)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 359,185.00 (359,185.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 515,727.56 (515,727.56)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,131,971.63 (5,131,971.63)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,327,128.27 (3,327,128.27)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 78,896.83 (78,896.83)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,549,537.59 (5,549,537.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 69,792.70 (69,792.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,791.95 (12,791.95)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,205.91 (5,205.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,993.34 (9,993.34)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,083.81 (1,083.81)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 174,335.79 (174,335.79)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 247,874.58 (247,874.58)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 190,961.00 (190,961.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,462.89 (2,462.89)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 181,226.49 (181,226.49)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,367,259.45 (3,367,259.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 21,988.29 (21,988.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,526.25 (7,526.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,905,997.34 (2,905,997.34)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 293,441.21 (293,441.21)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 323,011.25 (323,011.25)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,214,468.31 (1,214,468.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 49,018.78 (49,018.78)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 425,622.32 (425,622.32)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 22,085.12 (22,085.12)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 75,020.20 (75,020.20)
 Total3,608,452.27410,956,741.14(407,348,288.87)